Last updated on JULY 13, 2016
Applies to:Oracle Payroll - Version 184.108.40.206 and later
Information in this document applies to any platform.
Form:PAYWSMEP.FMB - Enter External/Manual Payments
***Checked for relevance on 8-AUG-2013***
Check Number disappears on the external manual payment form after the save. The information is not available for review. Is there any form that will display this information?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms